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Miljö i Roma AB
AB
Active
Org 5569844979
Lokstallsgatan 19, 622 54
Romakloster
Materials recovery
·
NACE 3821
Est. 2014 · 11 years old
5-9 employees
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Sweden
/
Companies
/
Materials recovery
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Miljö i Roma AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
42M
32M
21M
11M
0M
2020: 12M
12M
2020
2021: 14M (+17% vs 2020)
14M
+17%
2021
2022: 19M (+36% vs 2021)
19M
+36%
2022
2023: 28M (+47% vs 2022)
28M
+47%
2023
2024: 34M (+21% vs 2023)
34M
+21%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 034
28 365
18 579
13 757
12 214
Staff expenses
—
—
—
—
—
EBITDA
6 163
6 034
2 929
1 846
1 259
Depreciation & amort.
−2 622
−1 643
−880
−754
−769
EBIT
3 541
4 391
2 049
1 092
490
Net financials
−513
−425
−187
−151
−176
Profit before tax
2 076
1 616
1 006
15
8
Tax
−433
−342
−202
−5
−4
Net profit
1 643
1 274
804
10
4
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 992
19 920
8 293
6 709
7 146
Equity
4 425
2 783
1 509
705
695
Long-term debt
4 793
6 366
992
1 228
2 216
Short-term debt
9 103
6 052
3 423
3 262
3 646
Total debt
13 896
12 418
4 415
4 490
5 862
Financial ratios
5-year trend
EBITDA margin
18,1 %
This company
15,8 %
Market median
This company
Market median
15% above market
2020
2024
Equity ratio
18,4 %
This company
38,2 %
Market median
This company
Market median
52% below market
2020
2024
Return on equity
37,1 %
This company
18,4 %
Market median
This company
Market median
102% above market
2020
2024
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2020
2024
Asset turnover
1,42×
This company
1,12×
Market median
This company
Market median
27% above market
2020
2024
Debt / equity
4,42×
This company
0,62×
Market median
This company
Market median
613% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Miljö i Roma AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
